Indexed public record
Check 38110 — $292.01
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- February 18, 2021
- Invoice number
- CM010421
- Invoice date
- January 4, 2021
- Check number
- 38110
- Cleared date
- —
- Amount
- $292.01
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1179
Description
BUSINESS CARDS FOR ROGER NUNEZ AND RUSSELL BETTS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1179 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
QUIPMENT MAINTENANCE $631.93 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $631.93 38110 02/18/2021 Reconciled 02/28/2021 Accounts Payable UPS STORE # 5062 $292.01 $